|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700104202142700/5587714
(जसोल )
|
2717001042NRG24110920230830564
|
11/09/2023
|
REKHA DEVI
|
2717001042WL043112
|
REKHA DEVI
|
00354
|
PUNB0735500
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5784273710
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104202142700/1413
(जसोल )
|
2717001042NRG24100920230830357
|
11/09/2023
|
LILA DEVI
|
2717001042WL043110
|
LILA DEVI
|
00415
|
SBIN0031405
|
540
|
540
|
Processed
|
21/09/2023
|
|
5784273714
|
|
MRS LILA DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104202142700/5535045
(जसोल )
|
2717001042NRG24100920230830440
|
11/09/2023
|
BHAGU DEVI
|
2717001042WL043111
|
BHAGU DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5784273705
|
|
MR BHAGU DEVI BHAMASHAH
|
()
|
|
4
|
BALOTARA
|
RJ-271700104202142700/5535932
(जसोल )
|
2717001042NRG24100920230830457
|
11/09/2023
|
LEELA DEVI
|
2717001042WL043111
|
LEELA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784273708
|
|
MR KEWAL CHAND
|
()
|
|
5
|
BALOTARA
|
RJ-271700104202142700/5536672
(जसोल )
|
2717001042NRG24100920230830459
|
11/09/2023
|
GUDIYA DEVI
|
2717001042WL043111
|
GUDIYA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784273706
|
|
MRS GUDIYA DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700104202142700/5587427
(जसोल )
|
2717001042NRG24100920230830473
|
11/09/2023
|
SAMU DEVI
|
2717001042WL043111
|
SAMU DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784273707
|
|
MR JASRAJ SO BHOMA RAM
|
()
|
|
7
|
BALOTARA
|
RJ-271700104202142700/5587432
(जसोल )
|
2717001042NRG24100920230830474
|
11/09/2023
|
DHAPU DEVI
|
2717001042WL043111
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784273712
|
|
MR DHAPU DEVI BHAMASHAH
|
()
|
|
8
|
BALOTARA
|
RJ-271700104202142700/5587505
(जसोल )
|
2717001042NRG24100920230830482
|
11/09/2023
|
ANASI DEVI
|
2717001042WL043111
|
ANASI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784273711
|
|
MRS ANASI DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700104202142700/5587621
(जसोल )
|
2717001042NRG24100920230830487
|
11/09/2023
|
SHANI
|
2717001042WL043111
|
SHANI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784273716
|
|
MR SHANTI
|
()
|
|
10
|
BALOTARA
|
RJ-271700104202142700/5587743
(जसोल )
|
2717001042NRG24110920230830565
|
11/09/2023
|
JAGDEESH SINGH
|
2717001042WL043112
|
JAGDEESH SINGH
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784273703
|
|
MR JAGDEESH SINGH
|
()
|
|
11
|
BALOTARA
|
RJ-271700104202142700/55878245
(जसोल )
|
2717001042NRG24100920230830497
|
11/09/2023
|
VIDHYA KANWAR
|
2717001042WL043111
|
VIDHYA KANWAR
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5784273709
|
|
MISS VIDHYA KANWAR
|
()
|
|
12
|
BALOTARA
|
RJ-271700104202142700/55878599
(जसोल )
|
2717001042NRG24110920230830590
|
11/09/2023
|
MANJU KANWAR
|
2717001042WL043112
|
MANJU KANWAR
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5784273713
|
|
MRS MANJU KANWAR
|
()
|
|
13
|
BALOTARA
|
RJ-271700104202142700/55878684
(जसोल )
|
2717001042NRG24100920230830512
|
11/09/2023
|
SAYARI DEVI
|
2717001042WL043111
|
SAYARI DEVI
|
00415
|
SBIN0031405
|
555
|
555
|
Processed
|
21/09/2023
|
|
5784273715
|
|
MS SAYARI DEVI
|
()
|
|
14
|
BALOTARA
|
RJ-271700104202142700/55878706
(जसोल )
|
2717001042NRG24110920230830594
|
11/09/2023
|
JETUN BANO
|
2717001042WL043112
|
JETUN BANO
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5784273704
|
|
MISS JETUN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25310
|
25310
|
|
|
|
|
|
|
|